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SAP Knowledge Base Article - PreviewSymptom
When client makes a booking in Concur the reservation shows the form of payment in Sabre as
1.-*VIXXXXXXXXXXXXXXXX‡04/17-XN
Is the '-XN' after the expiration, a requirement or are we allowed to remove the'-XN' from the format?
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Environment
Profile>FOP
Product
Concur Travel all versions
Keywords
Client wants to remove XN from the credit card format in Sabre , KBA , CON-CA-ADM , Administration , Problem
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